S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANDAR
|
JH-01-011-018-003/1464 (TANGARBASLI)
|
3401011000NRG24Z121220231470965
|
15/12/2023
|
Bipait Kumari
|
3401011WL088311
|
Bipait Kumari
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Bipait Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1708 (TANGARBASLI)
|
3401011000NRG24Z141220231475579
|
15/12/2023
|
Majid Ansari
|
3401011WL088638
|
Majid Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Majid Ansari
|
()
|
3
|
MANDAR
|
JH-01-011-018-001/1709 (TANGARBASLI)
|
3401011000NRG24Z141220231475580
|
15/12/2023
|
Vikas Minj
|
3401011WL088638
|
Vikas Minj
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Vikas Minj
|
()
|
4
|
MANDAR
|
JH-01-011-018-001/1790 (TANGARBASLI)
|
3401011000NRG24Z141220231475582
|
15/12/2023
|
Sarfraj Ansari
|
3401011WL088638
|
Sarfraj Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Sarfraj Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/1645 (TANGARBASLI)
|
3401011000NRG24Z141220231475577
|
15/12/2023
|
Hamid Ansari
|
3401011WL088638
|
Hamid Ansari
|
00152
|
HDFC0001470
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Hamid Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-001/1365 (TANGARBASLI)
|
3401011000NRG24Z141220231475638
|
15/12/2023
|
Afsana Khatun
|
3401011WL088639
|
Afsana Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Afsana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/1124 (TANGARBASLI)
|
3401011000NRG24Z141220231475568
|
15/12/2023
|
Bilasmani Lohrain
|
3401011WL088638
|
Bilasmani Lohrain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Bilasmani Lohrain
|
()
|
8
|
MANDAR
|
JH-01-011-018-001/1803 (TANGARBASLI)
|
3401011000NRG24Z141220231475653
|
15/12/2023
|
Chinta Uraon
|
3401011WL088639
|
Chinta Uraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Chinta Uraon
|
()
|
9
|
MANDAR
|
JH-01-011-018-002/220 (TANGARBASLI)
|
3401011000NRG24Z141220231475672
|
15/12/2023
|
Asrita Toppo
|
3401011WL088639
|
Asrita Toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Asrita Toppo
|
()
|
10
|
MANDAR
|
JH-01-011-018-003/929 (TANGARBASLI)
|
3401011000NRG24Z141220231473595
|
15/12/2023
|
salima khaton
|
3401011WL088492
|
salima khaton
|
00354
|
PUNB0040720
|
189
|
189
|
Processed
|
16/12/2023
|
|
S96656393
|
|
salima khaton
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-018-001/1499 (TANGARBASLI)
|
3401011000NRG24Z141220231475640
|
15/12/2023
|
Abdul Hfiz Ansari
|
3401011WL088639
|
Abdul Hfiz Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Abdul Hfiz Ansari
|
()
|
12
|
MANDAR
|
JH-01-011-018-001/1802 (TANGARBASLI)
|
3401011000NRG24Z141220231475652
|
15/12/2023
|
Parinita Toppo
|
3401011WL088639
|
Parinita Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Parinita Toppo
|
()
|
13
|
MANDAR
|
JH-01-011-018-002/1011 (TANGARBASLI)
|
3401011000NRG24Z141220231475667
|
15/12/2023
|
Rahil Ansari
|
3401011WL088639
|
Rahil Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Rahil Ansari
|
()
|
14
|
MANDAR
|
JH-01-011-018-002/1735 (TANGARBASLI)
|
3401011000NRG24Z141220231475669
|
15/12/2023
|
Adam Ansari
|
3401011WL088639
|
Adam Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Adam Ansari
|
()
|
15
|
MANDAR
|
JH-01-011-018-003/1459 (TANGARBASLI)
|
3401011000NRG24Z121220231470962
|
15/12/2023
|
Ajad Ansari
|
3401011WL088311
|
Ajad Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Ajad Ansari
|
()
|
16
|
MANDAR
|
JH-01-011-018-003/1460 (TANGARBASLI)
|
3401011000NRG24Z121220231470963
|
15/12/2023
|
Kanchan Ekka
|
3401011WL088311
|
Kanchan Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Kanchan Ekka
|
()
|
17
|
MANDAR
|
JH-01-011-018-003/1461 (TANGARBASLI)
|
3401011000NRG24Z121220231470964
|
15/12/2023
|
Lalu Oraon
|
3401011WL088311
|
Lalu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Lalu Oraon
|
()
|
18
|
MANDAR
|
JH-01-011-018-003/1774 (TANGARBASLI)
|
3401011000NRG24Z141220231475679
|
15/12/2023
|
Sushila Urain
|
3401011WL088639
|
Sushila Urain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Sushila Urain
|
()
|
19
|
MANDAR
|
JH-01-011-018-003/1779 (TANGARBASLI)
|
3401011000NRG24Z141220231475681
|
15/12/2023
|
Mumtaj Ansari
|
3401011WL088639
|
Mumtaj Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Mumtaj Ansari
|
()
|
20
|
MANDAR
|
JH-01-011-018-003/971 (TANGARBASLI)
|
3401011000NRG24Z121220231470908
|
15/12/2023
|
ALIHASAN ANSARI
|
3401011WL088303
|
ALIHASAN ANSARI
|
00415
|
SBIN0006304
|
189
|
189
|
Processed
|
16/12/2023
|
|
S96656393
|
|
ALIHASAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-018-001/1816 (TANGARBASLI)
|
3401011000NRG24Z141220231475656
|
15/12/2023
|
Monika Toppo
|
3401011WL088639
|
Monika Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Monika Toppo
|
()
|
22
|
MANDAR
|
JH-01-011-018-001/1818 (TANGARBASLI)
|
3401011000NRG24Z141220231475658
|
15/12/2023
|
Kamu Devi
|
3401011WL088639
|
Kamu Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Kamu Devi
|
()
|
23
|
MANDAR
|
JH-01-011-018-001/1825 (TANGARBASLI)
|
3401011000NRG24Z141220231475660
|
15/12/2023
|
Rohit Oraon
|
3401011WL088639
|
Rohit Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Rohit Oraon
|
()
|
24
|
MANDAR
|
JH-01-011-018-002/1733 (TANGARBASLI)
|
3401011000NRG24Z141220231475588
|
15/12/2023
|
Ravi Toppo
|
3401011WL088638
|
Ravi Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Ravi Toppo
|
()
|
25
|
MANDAR
|
JH-01-011-018-002/1736 (TANGARBASLI)
|
3401011000NRG24Z141220231475670
|
15/12/2023
|
Sadam Ansari
|
3401011WL088639
|
Sadam Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Sadam Ansari
|
()
|
26
|
MANDAR
|
JH-01-011-018-002/1737 (TANGARBASLI)
|
3401011000NRG24Z141220231475671
|
15/12/2023
|
Salman Ansari
|
3401011WL088639
|
Salman Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Salman Ansari
|
()
|
27
|
MANDAR
|
JH-01-011-018-003/1360 (TANGARBASLI)
|
3401011000NRG24Z141220231473581
|
15/12/2023
|
MURTAJA ANSARI
|
3401011WL088492
|
MURTAJA ANSARI
|
00468
|
UBIN0563820
|
189
|
189
|
Processed
|
16/12/2023
|
|
S96656393
|
|
MURTAJA ANSARI
|
()
|
28
|
MANDAR
|
JH-01-011-018-003/1457 (TANGARBASLI)
|
3401011000NRG24Z121220231470961
|
15/12/2023
|
Mangal Ekka
|
3401011WL088311
|
Mangal Ekka
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Mangal Ekka
|
()
|
29
|
MANDAR
|
JH-01-011-018-003/1770 (TANGARBASLI)
|
3401011000NRG24Z141220231475677
|
15/12/2023
|
Jovakim Toppo
|
3401011WL088639
|
Jovakim Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Jovakim Toppo
|
()
|
30
|
MANDAR
|
JH-01-011-018-003/1772 (TANGARBASLI)
|
3401011000NRG24Z141220231475678
|
15/12/2023
|
Firoj Ansari
|
3401011WL088639
|
Firoj Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
16/12/2023
|
|
S96656393
|
No Such Account
|
|
|
31
|
MANDAR
|
JH-01-011-018-003/1777 (TANGARBASLI)
|
3401011000NRG24Z141220231475680
|
15/12/2023
|
Md Abuzar
|
3401011WL088639
|
Md Abuzar
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Md Abuzar
|
()
|
32
|
MANDAR
|
JH-01-011-018-003/1780 (TANGARBASLI)
|
3401011000NRG24Z141220231475589
|
15/12/2023
|
Neha Afreen
|
3401011WL088638
|
Neha Afreen
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Neha Afreen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
33
|
MANDAR
|
JH-01-011-018-001/1740 (TANGARBASLI)
|
3401011000NRG24Z141220231475651
|
15/12/2023
|
Santosh Kumar Sahi
|
3401011WL088639
|
Santosh Kumar Sahi
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Santosh Kumar Sahi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-018-001/1504 (TANGARBASLI)
|
3401011000NRG24Z141220231475641
|
15/12/2023
|
Jivanti Toppo
|
3401011WL088639
|
Jivanti Toppo
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Jivanti Toppo
|
()
|
35
|
MANDAR
|
JH-01-011-018-001/1517 (TANGARBASLI)
|
3401011000NRG24Z141220231475642
|
15/12/2023
|
Deepak Toopo
|
3401011WL088639
|
Deepak Toopo
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Deepak Toopo
|
()
|
36
|
MANDAR
|
JH-01-011-018-001/1638 (TANGARBASLI)
|
3401011000NRG24Z141220231475644
|
15/12/2023
|
Charo Oraon
|
3401011WL088639
|
Charo Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Charo Oraon
|
()
|
37
|
MANDAR
|
JH-01-011-018-001/1804 (TANGARBASLI)
|
3401011000NRG24Z141220231475654
|
15/12/2023
|
Akash Toppo
|
3401011WL088639
|
Akash Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Akash Toppo
|
()
|
38
|
MANDAR
|
JH-01-011-018-001/1809 (TANGARBASLI)
|
3401011000NRG24Z141220231475655
|
15/12/2023
|
Suman Kumari
|
3401011WL088639
|
Suman Kumari
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Suman Kumari
|
()
|
39
|
MANDAR
|
JH-01-011-018-003/1481 (TANGARBASLI)
|
3401011000NRG24Z141220231473582
|
15/12/2023
|
Robert Ekka
|
3401011WL088492
|
Robert Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Robert Ekka
|
()
|
40
|
MANDAR
|
JH-01-011-018-003/1482 (TANGARBASLI)
|
3401011000NRG24Z141220231473583
|
15/12/2023
|
Roshan Oraon
|
3401011WL088492
|
Roshan Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Roshan Oraon
|
()
|
41
|
MANDAR
|
JH-01-011-018-003/1483 (TANGARBASLI)
|
3401011000NRG24Z141220231473584
|
15/12/2023
|
Sarita Oraon
|
3401011WL088492
|
Sarita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Sarita Oraon
|
()
|
42
|
MANDAR
|
JH-01-011-018-003/1644 (TANGARBASLI)
|
3401011000NRG24Z141220231473585
|
15/12/2023
|
Suraj Oranv
|
3401011WL088492
|
Suraj Oranv
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Suraj Oranv
|
()
|
43
|
MANDAR
|
JH-01-011-018-003/1649 (TANGARBASLI)
|
3401011000NRG24Z121220231470966
|
15/12/2023
|
Jivan Oraon
|
3401011WL088311
|
Jivan Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Jivan Oraon
|
()
|
44
|
MANDAR
|
JH-01-011-018-003/1650 (TANGARBASLI)
|
3401011000NRG24Z121220231470967
|
15/12/2023
|
Chepo Oraon
|
3401011WL088311
|
Chepo Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Chepo Oraon
|
()
|
45
|
MANDAR
|
JH-01-011-018-003/1652 (TANGARBASLI)
|
3401011000NRG24Z121220231470968
|
15/12/2023
|
Suman Ekka
|
3401011WL088311
|
Suman Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Suman Ekka
|
()
|
46
|
MANDAR
|
JH-01-011-018-003/1653 (TANGARBASLI)
|
3401011000NRG24Z121220231470969
|
15/12/2023
|
Chama Oraon
|
3401011WL088311
|
Chama Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Chama Oraon
|
()
|
47
|
MANDAR
|
JH-01-011-018-003/1654 (TANGARBASLI)
|
3401011000NRG24Z121220231470970
|
15/12/2023
|
Anupa Ekka
|
3401011WL088311
|
Anupa Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Anupa Ekka
|
()
|
48
|
MANDAR
|
JH-01-011-018-003/1655 (TANGARBASLI)
|
3401011000NRG24Z121220231470971
|
15/12/2023
|
Panchu Urawn
|
3401011WL088311
|
Panchu Urawn
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Panchu Urawn
|
()
|
49
|
MANDAR
|
JH-01-011-018-003/1656 (TANGARBASLI)
|
3401011000NRG24Z121220231470972
|
15/12/2023
|
Sumri Oraon
|
3401011WL088311
|
Sumri Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Sumri Oraon
|
()
|
50
|
MANDAR
|
JH-01-011-018-003/1658 (TANGARBASLI)
|
3401011000NRG24Z121220231470973
|
15/12/2023
|
Pankaj Ekka
|
3401011WL088311
|
Pankaj Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Pankaj Ekka
|
()
|
51
|
MANDAR
|
JH-01-011-018-003/1660 (TANGARBASLI)
|
3401011000NRG24Z121220231470974
|
15/12/2023
|
Kila Urain
|
3401011WL088311
|
Kila Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Kila Urain
|
()
|
52
|
MANDAR
|
JH-01-011-018-003/1661 (TANGARBASLI)
|
3401011000NRG24Z121220231470975
|
15/12/2023
|
Bigga Oraon
|
3401011WL088311
|
Bigga Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Bigga Oraon
|
()
|
53
|
MANDAR
|
JH-01-011-018-003/1662 (TANGARBASLI)
|
3401011000NRG24Z121220231470976
|
15/12/2023
|
Pradeep Oraon
|
3401011WL088311
|
Pradeep Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Pradeep Oraon
|
()
|
54
|
MANDAR
|
JH-01-011-018-003/1781 (TANGARBASLI)
|
3401011000NRG24Z121220231470977
|
15/12/2023
|
Sima Oraon
|
3401011WL088311
|
Sima Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Sima Oraon
|
()
|
55
|
MANDAR
|
JH-01-011-018-003/1787 (TANGARBASLI)
|
3401011000NRG24Z121220231470978
|
15/12/2023
|
Shanti Devi
|
3401011WL088311
|
Shanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Shanti Devi
|
()
|
56
|
MANDAR
|
JH-01-011-018-003/1801 (TANGARBASLI)
|
3401011000NRG24Z121220231470979
|
15/12/2023
|
jaga Oraon
|
3401011WL088311
|
jaga Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
jaga Oraon
|
()
|
57
|
MANDAR
|
JH-01-011-018-003/1809 (TANGARBASLI)
|
3401011000NRG24Z121220231470980
|
15/12/2023
|
Manish Oraon
|
3401011WL088311
|
Manish Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Manish Oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
58
|
MANDAR
|
JH-01-011-018-001/1364 (TANGARBASLI)
|
3401011000NRG24Z141220231475637
|
15/12/2023
|
Dhundha Oraon
|
3401011WL088639
|
Dhundha Oraon
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Dhundha Oraon
|
()
|
59
|
MANDAR
|
JH-01-011-018-001/1367 (TANGARBASLI)
|
3401011000NRG24Z141220231475639
|
15/12/2023
|
Anju Oraon
|
3401011WL088639
|
Anju Oraon
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Anju Oraon
|
()
|
60
|
MANDAR
|
JH-01-011-018-001/1374 (TANGARBASLI)
|
3401011000NRG24Z141220231475574
|
15/12/2023
|
Goynda Oraon
|
3401011WL088638
|
Goynda Oraon
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Goynda Oraon
|
()
|
61
|
MANDAR
|
JH-01-011-018-001/1375 (TANGARBASLI)
|
3401011000NRG24Z141220231475575
|
15/12/2023
|
Rina Orain
|
3401011WL088638
|
Rina Orain
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Rina Orain
|
()
|
62
|
MANDAR
|
JH-01-011-018-001/1377 (TANGARBASLI)
|
3401011000NRG24Z141220231475576
|
15/12/2023
|
Champa Oraon
|
3401011WL088638
|
Champa Oraon
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Champa Oraon
|
()
|
63
|
MANDAR
|
JH-01-011-018-001/1707 (TANGARBASLI)
|
3401011000NRG24Z141220231475645
|
15/12/2023
|
Puja Devi
|
3401011WL088639
|
Puja Devi
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Puja Devi
|
()
|
64
|
MANDAR
|
JH-01-011-018-001/1710 (TANGARBASLI)
|
3401011000NRG24Z141220231475581
|
15/12/2023
|
Majabul Ansrai
|
3401011WL088638
|
Majabul Ansrai
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Majabul Ansrai
|
()
|
65
|
MANDAR
|
JH-01-011-018-001/1711 (TANGARBASLI)
|
3401011000NRG24Z141220231475646
|
15/12/2023
|
Rahil Kispotta
|
3401011WL088639
|
Rahil Kispotta
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Rahil Kispotta
|
()
|
66
|
MANDAR
|
JH-01-011-018-001/1791 (TANGARBASLI)
|
3401011000NRG24Z141220231475583
|
15/12/2023
|
Sonu Ansari
|
3401011WL088638
|
Sonu Ansari
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Sonu Ansari
|
()
|
67
|
MANDAR
|
JH-01-011-018-001/1819 (TANGARBASLI)
|
3401011000NRG24Z141220231475659
|
15/12/2023
|
Babita Kumari
|
3401011WL088639
|
Babita Kumari
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Babita Kumari
|
()
|
68
|
MANDAR
|
JH-01-011-018-001/1826 (TANGARBASLI)
|
3401011000NRG24Z141220231475661
|
15/12/2023
|
Taufick Jihan
|
3401011WL088639
|
Taufick Jihan
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Taufick Jihan
|
()
|
69
|
MANDAR
|
JH-01-011-018-002/1734 (TANGARBASLI)
|
3401011000NRG24Z141220231475668
|
15/12/2023
|
Manti Devi
|
3401011WL088639
|
Manti Devi
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
16/12/2023
|
|
S96656393
|
|
Manti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17739
|
17739
|
|
|
|
|
|
|
|